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Transaction Code: PC00_M22_CEDT_NPSY
Description: Remun. state. for NP Shoyo payroll
Release: S/4HANA and ECC 6
Menu Path:
Program: RPU_M22_CEDT_NPSY
Screen: 1000
Authorization Object:
Development Package: PC22
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M22_CEDT_NPSY is a SAP transaction code used to calculate the remuneration state for the Non-Permanent Shoyo payroll. This transaction code is used to generate a report that shows the total remuneration of employees in the Non-Permanent Shoyo payroll. Functionality: The PC00_M22_CEDT_NPSY transaction code is used to calculate the total remuneration of employees in the Non-Permanent Shoyo payroll. This includes calculating the total salary, bonuses, and other benefits that are paid to employees in this payroll. The report generated by this transaction code can be used to analyze the total remuneration of employees in the Non-Permanent Shoyo payroll. Step-by-step How to Use: 1. Enter the PC00_M22_CEDT_NPSY transaction code into the SAP system. 2. Enter the date range for which you want to generate the report. 3. Select the type of report you want to generate (e.g., total remuneration, bonuses, etc.). 4. Click “Execute†to generate the report. 5. The report will be generated and can be viewed or printed as needed. Other Recommendations: It is recommended that users of this transaction code review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant data is entered correctly before generating the report, as incorrect data may lead to inaccurate results.
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